क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हरीशंकर CH-04-001-010-002/115 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL070993
| Credited |
11/12/2018
|
|
|
2
| YASHWANT VERMA(Son) CH-04-001-010-002/220 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL070993
| Credited |
11/12/2018
|
|
|
3
| Mansing Nishad(Self) CH-04-001-010-002/562 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL070993
| Credited |
11/12/2018
|
|
|
4
| DIPAK NISHADA(Self) CH-04-001-010-002/1-A | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL070993
| Credited |
11/12/2018
|
|
|
5
| परमेंद्र CH-04-001-010-002/390 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL070993
| Credited |
11/12/2018
|
|
|
6
| ललित / नदंनी(Self) CH-04-001-010-002/481 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL070993
| Credited |
11/12/2018
|
|
|
7
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL070993
| Credited |
11/12/2018
|
|
|
8
| ओमकार CH-04-001-010-002/307 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | PATEWA | SYNB0005265 |
3304001WL070993
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |